Muster Roll No. : 1310005182039	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : 4134-4137    Sanction Date : 30/09/2011
Work Code : 1310005182/IC/Kuhal Bowa	Work Name : c/o Pakki Irri. Kuhal Bowa (1310005182/IC/Kuhal Bowa)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rukami Devi HP-10-005-182-01608600/278 SC कोटी धिमान P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 JAGAT SINGH HP-10-005-182-01608600/324 SC कोटी धिमान P P P P P P P P P P P P P P 14 120 1680 0 0 1680         3 SALKU(Self) HP-10-005-182-01608600/325 SC कोटी धिमान P P P P P P P P P P P P P P 14 120 1680 0 0 1680 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P. 276   4 Gopal Singh HP-10-005-182-01608600/68 SC कोटी धिमान P P P P P P P P P P P P P P 14 120 1680 0 0 1680 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   5 Rehno Devi(Grandmother) HP-10-005-182-01608600/75 SC कोटी धिमान P P P P P P P P P P P P P P 14 120 1680 0 0 1680 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmour,H.P. 276   6 RITHA HP-10-005-182-01608600/324 SC कोटी धिमान P P P P P P P P P P P P P P 14 120 1680 0 0 1680 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   7 Tara Devi(Wife) HP-10-005-182-01608600/255 SC कोटी धिमान P P P P P P P P P P P P P P 14 120 1680 0 0 1680 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276   8 Ramesh Kumar HP-10-005-182-01608600/255 SC कोटी धिमान P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Doltu(Son) HP-10-005-182-01608600/366 SC कोटी धिमान P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Geeta Ram HP-10-005-182-01608600/254 SC कोटी धिमान P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Devi Ram HP-10-005-182-01608600/66 SC कोटी धिमान P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   12 Kalmi Devi HP-10-005-182-01608600/276 SC कोटी धिमान P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   13 Vindu(Grandson) HP-10-005-182-01608600/74 SC कोटी धिमान P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   14 Dharam Singh(Son) HP-10-005-182-01608600/277 SC कोटी धिमान P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   15 Antro Devi(Daughter-in-Law) HP-10-005-182-01608600/277 SC कोटी धिमान P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   16 Daya Ram(Self) HP-10-005-182-01608600/73 SC कोटी धिमान P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK DADAHU 626   17 Naiya Ram HP-10-005-182-01608600/256 SC कोटी धिमान P P P P P P P P P P P P P P 14 120 1680 0 0 1680 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 28560 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 28560 Average Per labour 1680

Total man days : 238